Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/2 | 9,634 | 11/07/2021 | XVFC/2021-22/P/3 | 49,169 | |||||||||
12/07/2021 | XVFC/2021-22/R/3 | 13,962 | 11/07/2021 | XVFC/2021-22/P/4 | 13,482 | |||||||||
12/07/2021 | XVFC/2021-22/R/4 | 9,697 | 16/07/2021 | XVFC/2021-22/P/5 | 33,293 | |||||||||
29/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 5,886 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 13,711 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 33,330 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 39,700 | ||||||||||||
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